PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/07/17 EST. NO. 003 TIME 10:50 AM R.E. NAME: MARK MENGONI 06-0T7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 -1,645.46 A.C. @ U.P.(-) 080117 N 0001 0 -1,645.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,645.46 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/07/17 EST. NO. 003 TIME 10:50 AM R.E. NAME: MARK MENGONI 06-0T7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 001 MISS VAR SUBMITTALS -10,000.00 002 MISSING CEM-2406 -10,000.00 003 MISSING COC -11,400.00 003 MISSING CEM-4401 -10,000.00 003 MISSING WPCP REPORTS -25,000.00 003 -56,400.00 -76,400.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 4 DAYS @ $1900/DAY -7,600.00 003 -7,600.00 -7,600.00 TOTAL DEDUCTIONS -74,000.00 -94,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7304 TIME 10:50 AM ESTIMATE NO. 003 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-145-34.1/35.1 ---------------------------------- 06-FRE-168-9.9/18.5 VSS INTERNATIONAL, INC. IN FRESNO COUNTY IN KERMAN ON ROUTE 3785 CHANNEL DRIVE 145 FROM SAN JOAQUIN VALLEY RR TO WEST SACRAMENTO CA 95691 ROUTE 180 AND IN AND NEAR CLOVIS ON ROUTE 168 FROM 0.7 MILE EAST OF TEMPERANCE AVE UC TO SAMPLE ROAD FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,840.0000 5,840.00 1.000 5,840 002 CONSTRUCTION AREA SIGNS LS 19,502.5000 19,502.50 0.050 975.13 0.900 17,552 003 TRAFFIC CONTROL SYSTEM LS 167,184.2500 167,184.25 0.167 27,919.77 1.000 167,184 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,625.0000 12,625.00 0.167 2,108.38 1.000 12,625 005 JOB SITE MANAGEMENT LS 88,914.4000 88,914.40 0.167 14,848.70 1.000 88,914 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,250.0000 15,250.00 0.250 3,812.50 1.000 15,250 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 5,512.00 14,259.000 7,557 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5800 14,204.20 7,399.000 11,690 009 REMOVE PAVEMENT MARKER EA 1.0500 4,536.00 7,900.000 8,295 010 SHOULDER BACKING TON 17.0100 4,422.60 49.780 846.76 49.780 846 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 9,450.00 7.280 3,822 012 SLURRY SEAL TON 71.0000 210,160.00 2,231.000 158,401 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 65,280.00 121,368.000 41,265.12 191,931.000 65,256 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,920.00 407.000 427.35 6,651.000 6,983 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 19,320.00 7,564.000 15,884 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 98.70 427.000 89.67 427.000 89 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21.00 681.000 143.01 681.000 143 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,474.00 4,160.000 873.60 18,606.000 3,907 (BROKEN 36-12) 019 12" RUMBLE STRIP STA 309.2500 9,277.50 29.650 9,169 (ASPHALT CONCRETE PAVEMENT) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,072.00 1,896.000 3,981.60 3,314.000 6,959 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.8500 5,000.85 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7304 TIME 10:50 AM ESTIMATE NO. 003 BID OPENING 01/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,291.59 611,372.29 ADJUSTMENT OF COMPENSATION -1,645.46 -1,645.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,646.13 609,726.83 ORIGINAL CONTRACT AMOUNT 689,065.00 TOTAL WORK COMPLETED 95,646.13 609,726.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -74,000.00 -94,000.00 TOTAL 21,646.13 515,726.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/17 30 00/00/00 00/00/00 07/31/17 34 1 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/17